Invoicing - Customer/Supplier ABN

Lucas
Lucas Reckon Staff Posts: 498 Reckon Staff Reckon Staff
edited June 10 in Reckon One Ideas

Displaying the Customer/Supplier ABN on the invoice template.

This would be extremely useful for GST Compliance as it confirms that they are a registered business to claim GST on the purchase and helps you and the customer maintain clear records for auditing and accounting purposes.

Lucas Andrews
Technical Support Representative

1
1 votes

Completed ✅ · Last Updated

The ability to display your customer's ABN on invoices you create in Reckon One is now available on the Bold, Light and Compact invoice templates.

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,922 Reckon Community Manager Community Manager

    Good news! This is currently under development and will be coming to Reckon One in a future release. Stay tuned for updates.

  • Lucas
    Lucas Reckon Staff Posts: 498 Reckon Staff Reckon Staff

    Thanks Rav, It's the best thing I've heard all week (It's only Tuesday 😂)

    Lucas Andrews
    Technical Support Representative

  • Jolynne
    Jolynne Member Posts: 4 Novice Member Novice Member

    can’t wait till this is released given the info is already captured in the customer record!

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,922 Reckon Community Manager Community Manager

    Hi all

    The ability to display your customer's ABN on the invoice you create in Reckon One is now available with the latest update which includes comprehensive new invoice customisation features.

    You'll find the option to toggle on the customer ABN in your invoice template settings under Settings ➡️ Manage Invoice Templates. Please note, this option is currently only available on the 3 new templates; Bold, Light and Compact.

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    For more info on Reckon One's new invoice customisation features click the button below.Reckon One update! ✨ New invoice customisation!

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